American Shakespeare Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,581,123 | 2,553,310 | 27,813 | 3.8 | 41% |
| 2012 | 2,765,407 | 2,666,366 | 99,041 | 3.3 | 43% |
| 2013 | 2,745,270 | 2,713,348 | 31,922 | 3.5 | 43% |
| 2014 | 2,875,322 | 2,854,714 | 20,608 | 3.4 | 45% |
| 2015 | 3,193,658 | 2,997,699 | 195,959 | 4.1 | 45% |
| 2016 | 3,453,932 | 3,362,986 | 90,946 | 4.0 | 43% |
| 2017 | 3,535,181 | 3,665,222 | −130,041 | 3.3 | 46% |
| 2018 | 3,799,603 | 4,067,907 | −268,304 | 2.2 | 45% |
| 2019 | 3,390,281 | 4,060,159 | −669,878 | 0.2 | 48% |
| 2020 | 3,341,696 | 3,305,324 | 36,372 | 0.4 | 46% |
| 2021 | 3,799,485 | 2,173,302 | 1,626,183 | 10.2 | 40% |
| 2022 | 2,087,317 | 3,207,424 | −1,120,107 | 2.7 | 45% |
| 2023 | 3,088,053 | 3,224,435 | −136,382 | 2.1 | 45% |
In its most recent public year (2023), this organization spent $136,382 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 3.8 in 2011. Staff pay was 45% of spending. $113,982 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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